|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKHLI
|
MH-22-009-389-002/499
(KAVHALA)
|
1822009000NRG24211120230151111
|
21/11/2023
|
PANDIT TEJRAO SURESHE
|
1822009WL022166
|
PANDIT TEJRAO SURESHE
|
00168
|
ICIC0000494
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230128C743
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-389-001/214
(KAVHALA)
|
1822009000NRG24211120230151105
|
21/11/2023
|
Rameash Dnyanba Lande
|
1822009WL022166
|
Rameash Dnyanba Lande
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230128C744
|
|
MR RAMESH DNYANBA LANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-389-001/45
(KAVHALA)
|
1822009000NRG24211120230151106
|
21/11/2023
|
Janardhan Eknath sonune
|
1822009WL022166
|
Janardhan Eknath sonune
|
00415
|
SBIN0008409
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230128C745
|
|
MR JANARDHAN EKNATH SONUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|